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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3253 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />1213112021 <br />Payee Stub . . Document . . ..' . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PLYMOUTH MN 55446 <br />Payment Amount 1,500.00 <br />117814 LEWIS CUSTOM HOMES INC REF EROS ESCR 8880 PV 108604 001 00999 8/13/2021 081321 1,500.00 <br />151STLANW <br />LEWIS CUSTOM HOMES INC Summary Total 1,500.00 <br />218 REVERE LANE NORTH <br />CHAMPLIN MN 55316 <br />Payment Amount 1,500 00 <br />111999 MEADOW CREEK BUILDERS REF EROS ESCR 5753 PV 108425 001 00999 8/4/2021 080421A 1,500.00 <br />INC 152N❑ LA NW <br />MEADOW CREEK BUILDERS INC Summary Total 1,500.00 <br />P O BOX 308 REF LNSCP ESCR 5753 PV 108426 001 00999 8/4/2021 080421 B 5,000.00 <br />152ND LN <br />ANOKA MN 55303 Summary Total 5,000.00 <br />REF EROS ESCR 5745 ' PV 108427 001 00999 8/4/2021 080421C 1,500.00 <br />152ND LA NW <br />REF LNDSP ESC 5745 <br />152ND LA NW <br />Summary Total 1,500.00 <br />PV 108428 001 00999 8/4/2021 080421 D 5,000.00 <br />Summary Total <br />LSCP/GRDG ESCR 15231 PV 108431 001 00999 8/5/2021 080521A <br />JUNKITE <br />Summary Total <br />REF ERO ESCR 15231 PV 108432 001 00999 8/5/2021 080521 B <br />JUNKITE CIR <br />Summary Total <br />REF EROS ESCR 5722 PV 108433 001 00999 8/5/2021 080521C <br />152ND LA NW <br />Summary Total <br />• LNDSP/GRDG ESCR 5722 PV 108434 001 00999 8/5/2021 080521 D <br />152ND LA <br />REF LNSP ESCR 5765 <br />152ND LANE <br />REF EROS ESCR 5765 <br />152ND LANE <br />Summary Total <br />PV 108443 001 00999 8/9/2021 080921A <br />Summary Total <br />PV 108444 001 00999 8/9/2021 080921 B <br />5,000.00 <br />6,500.00 <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />6,500.00 <br />6,500.00 <br />5,000.00 <br />5,000.00 <br />1,500.00 <br />Summary Total <br />REF EROS ESCR 5734 PV 108449 001 00999 8/10/2021 081021A <br />1,500.00 <br />1,500.00 <br />